Billed Entity:
141667
FRN:
2706156
Funding Year:
2014
470#:
981000001214561
471#:
991176
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
The FRN was modified from $28,255.00/month to $17,155.00/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$185,274.00
Last Date of Service:
 
Disbursed Amount:
$153,549.95
Payment Mode:
BEAR
Remaining:
$31,724.05
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$28,255.00
$17,155.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$339,060.00
$205,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$339,060.00
$205,860.00
Discount Percent:
90
90
Requested Amount:
$305,154.00
$185,274.00